Restructuring - Schedule of Components of Restructuring Charges (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
|||
| Restructuring and Related Activities [Abstract] | ||||||
| Impairment and accelerated amortization of right-of-use assets | $ 0 | $ 4,104 | $ 0 | $ 6,577 | ||
| Contract termination and other associated costs | 16 | (189) | 190 | 444 | ||
| Loss (gain) on lease terminations and sale or disposal of assets, net (1) | [1] | 663 | 1,506 | 1,163 | 1,932 | |
| Other restructuring costs | 202 | 847 | 784 | 1,244 | ||
| Total restructuring charges, net | $ 881 | $ 6,268 | $ 2,137 | $ 10,197 | ||
| ||||||
| X | ||||||||||
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Contract termination and other associated costs. No definition available.
|
| X | ||||||||||
- Definition Impairment and accelerated amortization of right-of-use assets. No definition available.
|